Entrepenør Carsten Christensen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  12.7% 17.1% 30.5% 8.6% 4.0%  
Credit score (0-100)  19 9 1 28 49  
Credit rating  BB BB C BB BBB  
Credit limit (kDKK)  0.0 0.0 -0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  1,449 3,295 1,352 4,053 4,443  
EBITDA  215 617 -766 1,738 1,101  
EBIT  209 530 -930 1,672 687  
Pre-tax profit (PTP)  190.9 502.3 -960.0 1,639.4 674.9  
Net earnings  148.6 391.0 -752.9 1,273.5 527.4  
Pre-tax profit without non-rec. items  191 502 -960 1,639 675  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  218 660 576 729 1,330  
Shareholders equity total  199 590 -163 1,110 1,520  
Interest-bearing liabilities  216 49.2 22.7 201 339  
Balance sheet total (assets)  959 2,340 1,257 2,540 3,189  

Net Debt  216 49.2 22.7 -165 -87.5  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,449 3,295 1,352 4,053 4,443  
Gross profit growth  0.0% 127.3% -59.0% 199.8% 9.6%  
Employees  3 8 6 6 7  
Employee growth %  0.0% 166.7% -25.0% 0.0% 16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  959 2,340 1,257 2,540 3,189  
Balance sheet change%  0.0% 144.1% -46.3% 102.1% 25.6%  
Added value  215.2 616.7 -766.0 1,835.7 1,100.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  212 354 -248 87 187  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 1.0 2.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  14.4% 16.1% -68.8% 41.2% 15.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  21.8% 32.1% -48.9% 84.4% 24.0%  
ROI %  45.7% 88.8% -242.0% 218.4% 39.6%  
ROE %  74.8% 99.2% -81.6% 107.6% 40.1%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  20.7% 25.2% -11.5% 43.7% 47.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  100.4% 8.0% -3.0% -9.5% -7.9%  
Gearing %  108.8% 8.3% -13.9% 18.1% 22.3%  
Net interest  0 0 0 0 0  
Financing costs %  16.4% 20.7% 114.5% 29.0% 4.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.0 1.0 0.5 1.5 1.4  
Current Ratio  1.0 1.0 0.5 1.5 1.4  
Cash and cash equivalent  0.0 0.0 0.0 365.3 426.3  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  22.6 27.7 -739.0 631.7 532.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  72 77 -128 306 157  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  72 77 -128 290 157  
EBIT / employee  70 66 -155 279 98  
Net earnings / employee  50 49 -125 212 75